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|AndrewPitt|Lorna Cox|
|---|---|
|BridgetteWhattler<br>AnnetteCole|Mark Ward<br>Margaret Overy|
|Carol Short|Penny Harris|
|David Barker|Petula Biddlecombe|
|David Wood|Rev Neal Street|
|Deacon DebbieMarsh|SarahRiviere|
|EileenBartlett|SusanBartlett|
|George Jose|SusanHoward|
|Gladys Jose<br>GwynethChadd|Susan Pitt<br>TracyMill|
|JenniferBond|Roy Mackenzie|
|Jennifer Ward||
|Kevin Bartlett||
|KevinHogarth||



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|AG|COUNTS FOR THEYEARENDED31AUG|UST2021||Bude|Bude|Metho|dis|t<br>church||
|---|---|---|---|---|---|---|---|---|---|
||SECTIONA||Unrestricted<br>Funds|Restricted<br>Funds||Totalsthis||Totals last||
||||I|t||||||
|a1|RECEIPTS|Note||||||||
|a2|Offerinos andTaxrecovered||56,432|||||||
||Bank and CFB interestand|||||||||
|a3|lnvestment income||127||EA|||||
|a4|Lettinqs||26.823|||||||
|a5|Other receipts||12,593|||||||
|a6|TOTALRECEIPTS||95,975||55|||||
||SECTIONB|||||||||
|b1|PAYMENTS|||||||||
|b2|CircuitAssessmentor Share||50,028|||50,028||55,019||
|b3|Donations||6,211|||6.211||7,235||
|b4|Reoairs and Maintenance||5,068|||5.068||19.757||
||Utilities (lnsurances,water|||||||||
|b5|charoes. heatino & liohtino)||9,743|||9.743||11,303||
|b6||||||||||
|b7|Otherpayments||7,261|||7,261||18,206||
|b8|TOTALPAYMENTS||78,311|||78,3't1|(be)|111,528||
|c2|Totalfundsbroughtfonrvardfrom<br>lastyear<br>NET RECEIPTSIPAYMENTS<br>FOR THE YEAR||1A2.703|||{02.7031|{c|m;<br>m||
|c3|Subtotal|(e1*c2l|120,367||55|||f"rr$r;l||
|"A|Transfersand adiustments||182|||I||t-(1sal||
|c5|TOTALFUNDSATEND OFYEAR|(c3+c4)|{20,5491||5f|120,604t|(c8)|1|(c6)|



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||INTERNAL|||NetReceipts/|
|---|---|---|---|---|
||ORGANISATIONS|ReceiDt3|Pavments|Pavments|
|z2|||||
|c3|||||
|A|||||
|3)|||||
|fr|||||
|\1|||||
||]uororator truemat||||
|:8|)roanisetions funds||||
||3hurchaccounts (totalg||||
||oroughtfonraldftompage||||
|,9|2-totals column)|36.030|78,31{|17,7',t8|
||r9rAL<br>9rcr||||
|:10|BYCHURCH|96,030|78,311|17,?1a|
||Continueon a separatesheet<br>ifnecessary andbringthe<br>totals forward|TOTAL RECEIPTS|fOTAL<br>PAYHENTS||



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||STATEMENT OF ASSETSAND LIABILITIES||||||
|---|---|---|---|---|---|---|
||||OPENING||CLOSING||
||GHURGH. GASHFUNDSHELDAT31|zo71|BALANCES||BALANCES||
|fl|Cash in hand||18||20(||
|a|BankCunent Account||6,80t||6.241||
|n|Bank DepositAccount||||||
|t4|CentralFinanceBoard||51.279||6S.50i||
|f5|Trustees forMethodistChurch Purposes||44,598||44.653||
|t6|Otherfunds||||||
|?7|SUBTOTAL-Churchaccounts||$2,70X|(cO)|{20,6&|(c8)|
|a|Totalfundsheld bylntemal Organisations(the<br>balance total fromabove)(e12)|chsing||{e11)||(el2)|
|p|TOTALCASHFUNDSHELDBY CHURGH||102,703|(x)|{20.60{|(v)|
||G||At||At||






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